Roll Back Process for Bahrain

This is the process in which we can roll back the Calculate Payroll, Pre-Payment, Cheque Payment, EFT Payment, Payroll Archive, Payslip, Statutory reports or User Created Reports.

Steps to run the report:

1. Select the Submit a Flow task in the Flow Submission and Results work area.
2. Select LDG for which the process is to be run and the flow pattern Roll Back Process.
3. Enter the parameters used to run the report.
4. Click Submit.
5. Verify the process completion and view the generated report.